| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 33310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MALI PLESHTI PRINTING HOUSE |
| Branch | Tirane |
| Category | — |
| Amount | 76,800 lekë |
| Invoice description | TEATRI KOMBETAR pagese up 89 dt 03.11.12, pv 3/4 dt 04.11.12/13.11.12, kontr 473/1, ft 47 dt 13./14 dt 11.12, fh 129 dt 14.11.12,fh 61 dt 14.11.12 |